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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : SMART ENERGY TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2021-07-16 | Public | 2019-12-31 | Complete |
| 2020-05-15 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| 2017-10-05 | Public | 2015-12-31 | Simplified |
| Name | SMART ENERGY TRADING |
| Siren | 803401355 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 9049 |
| Management number | 2014B00609 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68110 Illzach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 150.00 | 2 150.00 | 2 150.00 | |
040 Financial Assets | 1 824.00 | 1 824.00 | 1 824.00 | |
044 Total Fixed Assets | 3 974.00 | 2 150.00 | 1 824.00 | 3 974.00 |
068 Receivables – Trade and related accounts | 92 737.00 | 92 737.00 | 92 737.00 | |
072 Receivables – Other | 10 073.00 | 10 073.00 | 10 073.00 | |
084 Cash | 39 579.00 | 39 579.00 | 39 579.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 142 389.00 | 142 389.00 | 142 389.00 | |
110 Total Assets | 146 363.00 | 2 150.00 | 144 213.00 | 146 363.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 21 008.00 | |||
136 Profit for the Year | 22 014.00 | |||
142 Total Equity - Total I | 49 621.00 | |||
166 Suppliers and related accounts | 73 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 724.00 | |||
172 Other debts | 21 590.00 | |||
176 Total debts | 94 592.00 | |||
180 Liabilities Total | 144 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 450 044.00 | 519 230.00 | 450 044.00 | |
214 Production of goods sold - France | -2 769.00 | -2 769.00 | ||
230 Other income | 208.00 | 21.00 | 208.00 | |
232 Total operating income excluding VAT | 447 482.00 | 519 250.00 | 447 482.00 | |
234 Purchases of goods (including customs duties) | 132 627.00 | 133 934.00 | 132 627.00 | |
236 Inventory change (goods) | 41 200.00 | |||
242 Other external expenses | 256 474.00 | 278 701.00 | 256 474.00 | |
244 Taxes, duties and similar payments | 3 785.00 | 302.00 | 3 785.00 | |
250 Staff compensation | 21 713.00 | 16 823.00 | 21 713.00 | |
252 Social security contributions | 6 579.00 | 5 863.00 | 6 579.00 | |
254 Depreciation and amortization | 627.00 | 1 075.00 | 627.00 | |
256 Provisions | 14 080.00 | |||
262 Other expenses | 135.00 | 81.00 | 135.00 | |
264 Total operating expenses | 421 941.00 | 492 059.00 | 421 941.00 | |
270 Operating profit | 25 541.00 | 27 192.00 | 25 541.00 | |
280 Financial income | 463.00 | 463.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
306 Income tax's | 3 883.00 | 3 774.00 | 3 883.00 | |
310 Profit or loss | 22 014.00 | 23 418.00 | 22 014.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 974.00 | 3 974.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 516.00 | 2 516.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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